Talawakelle Tea Estates Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -15.40% vs 15.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 53.29% vs -36.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,761.50",
          "val2": "2,082.10",
          "chgp": "-15.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "213.90",
          "val2": "215.20",
          "chgp": "-0.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "17.30",
          "val2": "16.70",
          "chgp": "3.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "246.80",
          "val2": "161.00",
          "chgp": "53.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.50%",
          "val2": "69.40%",
          "chgp": "5.21%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 0.54% vs -5.32% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -24.87% vs -36.27% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,805.70",
          "val2": "7,763.60",
          "chgp": "0.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,607.60",
          "val2": "1,579.60",
          "chgp": "1.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.60",
          "val2": "57.60",
          "chgp": "17.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "24.00",
          "val2": "171.80",
          "chgp": "-86.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,234.80",
          "val2": "1,643.50",
          "chgp": "-24.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "172.50%",
          "val2": "174.30%",
          "chgp": "-0.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,761.50

2,082.10

-15.40%

Operating Profit (PBDIT) excl Other Income

213.90

215.20

-0.60%

Interest

17.30

16.70

3.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

246.80

161.00

53.29%

Operating Profit Margin (Excl OI)

121.50%

69.40%

5.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -15.40% vs 15.58% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 53.29% vs -36.41% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

7,805.70

7,763.60

0.54%

Operating Profit (PBDIT) excl Other Income

1,607.60

1,579.60

1.77%

Interest

67.60

57.60

17.36%

Exceptional Items

24.00

171.80

-86.03%

Consolidate Net Profit

1,234.80

1,643.50

-24.87%

Operating Profit Margin (Excl OI)

172.50%

174.30%

-0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 0.54% vs -5.32% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -24.87% vs -36.27% in Mar 2024

All Annual Results